| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 414646353 | Adjustment | 3,000.00 | -3,000.00 | EXTRA DIESEL BUT COMPANY WILL GIVE 2000RS- 02.04.2025 | |
| 2 | 31-03-2025 | 414646632 | Adjustment | 4,095.00 | -7,095.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 1399 | |
| Total... | 7,095.00 | 0.00 | -7,095.00 |